| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($164,776.23) | ($164,776.23) |
| 9549 - UNIVERSITY OPPORTUNITY FUND-DELTA | ($1,915.26) | ($1,915.26) |
| 18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) | ($30,931.10) | ($30,931.10) |
| 18293 - CA/DOB&W 07201208 DELUCA 01/23 | ($32,497.48) | ($32,497.48) |
| 18533 - CA/DBWW 05201220 DELUCA 01/21 | ($1,381.48) | ($1,381.48) |
| 19900 - GENERAL FUNDS | $3,099,619.05 | $3,099,619.05 |
| 19904 - U/G TEACHING EXCELLENCE | ($8,658.12) | ($8,658.12) |
| 19916 - REG FEE FUNDED PROG SUPPORTED BY GE | ($756,954.00) | ($756,954.00) |
| 19933 - UC GENERAL FUND/FEDERAL OVERHEAD | ($2,253,505.83) | ($2,253,505.83) |
| 19990 - COMPENSATED ABSENCES-GENERAL FUND | ($86,596.80) | ($86,596.80) |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $6,095.70 | $6,095.70 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($24,818,426.70) | ($24,818,426.70) |
| 20001 - COMPENSATED ABSENCES-TUITION & FEES | ($210,151.93) | ($210,151.93) |
| 20002 - UNIV REGISTRATION FEE/MENTAL HEALTH | ($1,687,269.69) | ($1,687,269.69) |
| 20005 - OFFSET CAPITAL EXP-TUITION & FEES | $104,947.70 | $104,947.70 |
| 20075 - GRADUATE WRITING CENTER FEE | ($29,968.17) | ($29,968.17) |
| 20080 - ASSOCIATED STUDENTS FEE | ($2,542,435.55) | ($2,542,435.55) |
| 20095 - EDUCATIONAL FEE | ($15,735,868.41) | ($15,735,868.41) |
| 20161 - INSTR ENHANCEMENT FEE-HUP | ($20,296.62) | ($20,296.62) |
| 20231 - DIFFERENTIAL FEE-GRAD SCH OF MANAGE | ($1,584,280.69) | ($1,584,280.69) |
| 22080 - USDOED 080266-09 SCOTT 9/10 8% | ($175,229.72) | ($175,229.72) |
| 23464 - USDOE PO42A050001 SMITH 8/10 8% | ($314,075.27) | ($314,075.27) |
| 23475 - CWS FWS FY 09/10 JOHNSON 6/10 | ($288,571.31) | ($288,571.31) |
| 23492 - CWS FY 08/09 JOHNSON 6/09 | $450.94 | $450.94 |
| 23510 - COMM SERV WRK STDY FY 09/10 JOHNSON | ($31,597.01) | ($31,597.01) |
| 23519 - CWS AMERICA READS FY 09/10 JOHNSON | ($73,498.15) | ($73,498.15) |
| 23524 - CWS/COMMUNITY SERV FY 08/09 JOHNSON | $159.29 | $159.29 |
| 23526 - CWS GMP FY 08/09 JOHNSON 6/09 | ($11.24) | ($11.24) |
| 23549 - CWS GMP FY 09/10 JOHNSON 6/10 | ($6,670.52) | ($6,670.52) |
| 24910 - PELL ADMIN JOHNSON 6/09 | ($48,885.00) | ($48,885.00) |
| 24995 - COMPENSATED ABSENCE-FEDERAL GRANTS | ($2,082.44) | ($2,082.44) |
| 30231 - FDP-NIH GM055052 WEISS 1/11 8% | ($9,276.22) | ($9,276.22) |
| 66117 - COLLEGE TUTORIAL SERVICES | ($6,428.45) | ($6,428.45) |
| 66118 - PRE-HEALTH LAW & MGMT PROGRAM | ($111,285.89) | ($111,285.89) |
| 66152 - AQUATICS CENTER | ($311,662.74) | ($311,662.74) |
| 66153 - CRA FACILITY RENTAL FEE | ($50,612.45) | ($50,612.45) |
| 66155 - CRA LOCKER RENTAL | ($93,038.00) | ($93,038.00) |
| 66157 - CRA ROOM RENTAL | ($7,346.68) | ($7,346.68) |
| 66158 - YOUTH & FAMILY PROGRAM | ($1,459,435.81) | ($1,459,435.81) |
| 66161 - STUDENT SERVICES | ($627,044.91) | ($627,044.91) |
| 66167 - EDUCATION PLACEMENT FEES | ($327,999.27) | ($327,999.27) |
| 66168 - GRADUATE USERS FEE | ($59,214.60) | ($59,214.60) |
| 66181 - STUDENT LOAN SVCS COLLECTION ACTIVI | ($196,706.54) | ($196,706.54) |
| 66185 - ATHLETIC TUTORING AND COUNSELING | $23,120.25 | $23,120.25 |
| 66187 - RENTAL LISTING | ($13,664.15) | ($13,664.15) |
| 66200 - STUDENT HEALTH SERVICE | ($8,543,403.98) | ($8,543,403.98) |
| 66201 - ASHE CTR OPTOMETRY SERVICES | ($486,711.45) | ($486,711.45) |
| 66209 - AAP TUTORIAL SERVICES | $886.61 | $886.61 |
| 66216 - SEVIS SERVICES | $52,239.87 | $52,239.87 |
| 66221 - INTL STUDENT ORIENTATION PROGRAM SV | ($19,868.52) | ($19,868.52) |
| 66225 - ENGLISH CONVERSATION PROGRAM (ECP) | ($3,572.41) | ($3,572.41) |
| 66301 - NEW STUDENT AND TRANSITION PROGS-OD | ($1,994,161.19) | ($1,994,161.19) |
| 66316 - STUDENT LEGAL SERVICES | ($14,360.49) | ($14,360.49) |
| 66362 - ALUM ONLINE RESUME & GRAD STDT CRED | ($19,325.42) | ($19,325.42) |
| 66364 - JOB SEARCH JUMP-START CONFERENCES | ($27,280.93) | ($27,280.93) |
| 66373 - UCLA COLLEGE WELCOME DAYS | ($35,315.38) | ($35,315.38) |
| 66374 - UARS CONFERENCES | ($90.00) | ($90.00) |
| 66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME | ($35,515.68) | ($35,515.68) |
| 66460 - CRA RECREATION SERVICES | ($2,774,414.82) | ($2,774,414.82) |
| 66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW | ($73,018.42) | ($73,018.42) |
| 66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR | ($468,242.00) | ($468,242.00) |
| 67075 - STUDENT COMM FOR THE ARTS | ($30,271.53) | ($30,271.53) |
| 67200 - TRANS RECORD INC-REGISTRAR | ($1,036,979.22) | ($1,036,979.22) |
| 68310 - SURPLUS PROPERTY PROCEEDS | ($1,455.30) | ($1,455.30) |
| 69410 - CRA-CLUB SPORTS-MISC INCOME | ($369,280.48) | ($369,280.48) |
| 69420 - W.T. CHAN FELLOWSHIP PROGRAM | ($77,471.84) | ($77,471.84) |
| 69749 - FED CONTRACT AND GRANT OVERHEAD-DEL | ($7,452.14) | ($7,452.14) |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | ($372,004.87) | ($372,004.87) |
| 69985 - OFFSET CAPITAL EXP-OTHER SOURCES | $33,270.92 | $33,270.92 |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | ($146,679.41) | ($146,679.41) |
| 69996 - CHANC UNRESTR STIP INCOME | ($11,349.18) | ($11,349.18) |
| 75915 - WOODEN CENTER ENHANCED MTNCE RESERV | ($559,789.14) | ($559,789.14) |
| 75920 - TENNIS CENTER MAINTENANCE RESERVE | ($2,800.54) | ($2,800.54) |
| 75997 - COMPENSATED ABSENCES-RESERVES | ($4.40) | ($4.40) |
| Total | ($67,970,278.84) | ($67,970,278.84) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.